Family Christian Health Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,339,496
Program Services
77%
Government Grants
17%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,105,707
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
11%
Interest
4%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,039,482
$881,987
-15%
Government Grants
$3,929,219
$2,600,510
-34%
Fundraising Events
$0
$0
-
Program Services
$10,998,643
$11,816,007
+7%
Membership Dues
$0
$0
-
Investments
$183,243
$118
-100%
Other
$55,247
$40,874
-26%
Total Revenues
$16,205,834
$15,339,496
-5%
Expenses
2023
2024
Change
Grants
$2,805
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,970,592
$7,479,168
-32%
Fees to Service Providers
$887,443
$565,216
-36%
Advertising & Promotion
$41,370
$30,380
-27%
Offices, Occupancy & IT
$1,770,395
$1,613,123
-9%
Interest
$297,398
$566,762
+91%
Depreciation
$579,084
$533,520
-8%
Other
$3,988,061
$3,317,538
-17%
Total Expenses
$18,537,148
$14,105,707
-24%
Net income
2023
2024
Change
Net income
-$2,331,314
+$1,233,789
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$16,100,179
$12,130,713
-25%
Admin
$2,436,969
$1,974,994
-19%
Fundraising
$0
$0
-
Total Expenses
$18,537,148
$14,105,707
-24%
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